Experience

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  dlc Hillesden Securities Limited

  • Finance Operations Team Leader

    • Sep 2020 - Present

    ● Management of all incoming cash for dlc● Oversee and co-ordinate posting and allocation of all cash receipts and unpaid items● Management of unidentified and unallocated cash● Maintenance and reconciliation of all the banking and cash posting of over 80 branches.● Responsible for reconciling and remitting collections.● Billing and credit control ● Month end reporting● Support with annual audit● Responsible for all finance processes, improving process efficiency, updating workinstructions, co-ordinate and deliver training schedules for finance members.● Being a key member with the involvement and development of business change andclient requests, implementing any changes within the finance area.● Producing and delivering powerpoint and training workshops for finance members andnon- finance management team to help bridge the gap between departments.● Having a strong working relationship with the wider management teams and clientmanagers

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  Shaw Trust

  • Finance Transactional Lead Accounts Receivable

    • Jun 2020 - Sep 2020

    ● Managing the full processes of Cash posting, bank reconciliations, billing and credit control. Managing a team of 5 finance members● Implementing changes and efficiency to all above processes and helping in the final stages of integrating to a new finance system.● Reporting aged debt and support with cash flow to management accountants and non- finance managers● Manage and report bad debt provision and write offs

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  dlc Hillesden Securities Limited

  • Telford, United Kingdom

  • Cash Co-ordinator

    • Dec 2018 - Jun 2020
    • Telford, United Kingdom

    ● Maintenance and reconciliation of all cash general ledgers for the banking and posting of over 80 sites.● Allocating and reporting for all customer cash accounts● Point of contact for all site cash account queries and their posting and bankingdiscrepancies.● Process all unpaid items for cash and credit accounts.● Month end reporting of aged debt and balance sheet reconciliations.● Work with the finance manager and client account manager to implement newprocesses and efficiency.● Investigate aged debt queries and provide explanations for trends and changes to theclient and non-finance managers.

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  Keys Group

  • Halesowen

  • Sales Ledger Co-ordinator

    • Jun 2018 - Dec 2018
    • Halesowen

    ● Posting all sales ledger payments, involving inter company transactions across 20 different company’s and ensuring correct allocation.● Management of unallocated cash.● Billing and credit control to local authorities of new acquired companies.● Improving processes and efficiency.● Supporting the AR manager with cash forecast

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  Sevacare

  • United Kingdom
  • Hospitals and Health Care
  • 200 - 300 Employee

  • Sales Ledger Team Leader

    • Sep 2016 - Jun 2018

    ● Team leader of 3 other employees, overseeing the invoicing of 15 branches to local authorities and private clients for the North region, with varied invoicing processes.● Train new staff and set up new invoicing processes for our branches.● Debt chase and solve queries for outstanding payments.● Responsible for posting the team’s transactions into Navision, ensuring everything isaccurate and reconciled. Providing explanations for any changes with what was forecast.● Take all direct debits for the company, reconcile the weekly due amounts, upload andsubmit to the bank.● Present the relevant information for the annual audit.

  • Credit Contoller

    • Apr 2016 - Sep 2016

    ● Chase debt from local authorities ● Reconcile debtor files● Support invoicing teams with debt chasing processes

  • Finance Assistant

    • Sep 2015 - Apr 2016

    Creating invoices for private clients and local authorities using varied invoicing processes for numerous branches, using excel and sage 50

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  Hope Construction Materials

  • Cannock

  • Transactional Administrator

    • Jun 2015 - Sep 2015
    • Cannock

    Cash allocation, opening credit accounts and dealing with customer account queries via email and telephone.